Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_250423APB_FTO_55316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Herhanj JH-06-003-008-007/120038
(Serendag) 		3406003000NRG24250420230104895 25/04/2023 SHYAMBIHARI SINGH 3406003WL008058 SHYAMBIHARI SINGH 00032 UTIB0003251 1368 1368 Processed 13/05/2023 1534585907 SHYAMBIHARI SINGH UNION BANK OF INDIA(508500)
2 Herhanj JH-06-003-008-008/1056
(Serendag) 		3406003000NRG24250420230104262 25/04/2023 SUKHDEV SINGH 3406003WL008015 SUKHDEV SINGH 00032 UTIB0003251 1368 1368 Processed 13/05/2023 1534585909 SUKHDEV SINGH UNION BANK OF INDIA(508500)
3 Herhanj JH-06-003-008-008/12111
(Serendag) 		3406003000NRG24250420230104816 25/04/2023 PUNAM KUMARI 3406003WL008054 PUNAM KUMARI 00032 UTIB0003251 1368 1368 Processed 13/05/2023 1534585908 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Herhanj JH-06-003-008-001/7679
(Serendag) 		3406003000NRG24250420230104305 25/04/2023 PRATAP KUMAR SINGH 3406003WL008017 PRATAP KUMAR SINGH 00045 BARB0RATURO 1368 1368 Processed 13/05/2023 1534585973 PRTAP KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
5 Herhanj JH-06-003-008-008/9999
(Serendag) 		3406003000NRG24250420230104823 25/04/2023 VIVEK KUMAR GUPTA 3406003WL008054 VIVEK KUMAR GUPTA 00048 BKID0004697 1368 1368 Processed 13/05/2023 1534585890 VIVEK KUMAR GUPTA CANARA BANK(508532)
SubTotal 1368 1368
6 Herhanj JH-06-003-008-008/7887
(Serendag) 		3406003000NRG24250420230104741 25/04/2023 DEEPIKA DEVI 3406003WL008049 DEEPIKA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534585891 MISS DEEPIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Herhanj JH-06-003-008-008/1178
(Serendag) 		3406003000NRG24250420230104427 25/04/2023 KUNTTI DEVI 3406003WL008025 KUNTTI DEVI 00048 BKID0005901 1368 1368 Processed 13/05/2023 1534585893 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
8 Herhanj JH-06-003-008-008/27671
(Serendag) 		3406003000NRG24250420230104267 25/04/2023 Ajay Kumar Yadav 3406003WL008015 Ajay Kumar Yadav 00048 BKID0005901 1368 1368 Processed 13/05/2023 1534585894 Ajay Kumar Yadw FINO PAYMENTS BANK LTD(608001)
9 Herhanj JH-06-003-008-008/8486
(Serendag) 		3406003000NRG24250420230104821 25/04/2023 RANJEET KU GUPTA 3406003WL008054 RANJEET KU GUPTA 00048 BKID0005901 1368 1368 Processed 13/05/2023 1534585892 MR RANJIT KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 Herhanj JH-06-003-008-005/17968
(Serendag) 		3406003000NRG24250420230104280 25/04/2023 MO SHADAB AZHAR 3406003WL008016 MO SHADAB AZHAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585979 SHADAB ALAM CENTRAL BANK OF INDIA(607115)
11 Herhanj JH-06-003-008-005/3802
(Serendag) 		3406003000NRG24250420230104370 25/04/2023 RAUNAK NAJ 3406003WL008022 RAUNAK NAJ 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585978 Miss. RAUNAK NAJ CENTRAL BANK OF INDIA(607115)
12 Herhanj JH-06-003-008-005/82
(Serendag) 		3406003000NRG24250420230104412 25/04/2023 ANSARI KHATOON 3406003WL008024 ANSARI KHATOON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585970 Mrs. ANSARI KHATOON CENTRAL BANK OF INDIA(607115)
13 Herhanj JH-06-003-008-008/17593
(Serendag) 		3406003000NRG24250420230104249 25/04/2023 PUJA DEVI 3406003WL008014 PUJA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585884 Mrs. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Herhanj JH-06-003-008-008/194
(Serendag) 		3406003000NRG24250420230104817 25/04/2023 KISHUN PRASAD 3406003WL008054 KISHUN PRASAD 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585977 Mr. KISHUN KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
15 Herhanj JH-06-003-008-008/216
(Serendag) 		3406003000NRG24250420230104226 25/04/2023 VASO DEVI 3406003WL008011 VASO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585972 Mr. UMESH PRASAD CENTRAL BANK OF INDIA(607115)
16 Herhanj JH-06-003-008-008/7206
(Serendag) 		3406003000NRG24250420230104820 25/04/2023 VIJAY PR GUPTA 3406003WL008054 VIJAY PR GUPTA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585976 Mr. VIJAY PRASAD CENTRAL BANK OF INDIA(607115)
17 Herhanj JH-06-003-008-008/77
(Serendag) 		3406003000NRG24250420230104912 25/04/2023 PRADIP PRAJAPATI 3406003WL008059 PRADIP PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534585971 Mr. PRADEEP PRAJAPATI SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
18 Herhanj JH-06-003-008-008/9381
(Serendag) 		3406003000NRG24250420230104253 25/04/2023 RACHANA DEVI 3406003WL008014 RACHANA DEVI 00089 CBIN0282857 1368 1368 Processed 13/05/2023 1534585963 Miss. RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 Herhanj JH-06-003-008-008/1371
(Serendag) 		3406003000NRG24250420230104837 25/04/2023 RITA DEVI 3406003WL008055 RITA DEVI 00415 SBIN0003551 1368 1368 Processed 13/05/2023 1534585756 MRS RITA KUMARI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-008/17595
(Serendag) 		3406003000NRG24250420230104250 25/04/2023 ANIRUDH PRASAD 3406003WL008014 ANIRUDH PRASAD 00415 SBIN0003551 1368 1368 Processed 13/05/2023 1534585975 ANIRUDH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
21 Herhanj JH-06-003-008-008/17597
(Serendag) 		3406003000NRG24250420230104784 25/04/2023 NILAM KUMARI 3406003WL008052 NILAM KUMARI 00415 SBIN0003551 1368 1368 Processed 13/05/2023 1534585974 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-008/1980
(Serendag) 		3406003000NRG24250420230104579 25/04/2023 SHANTI DEVI 3406003WL008038 SHANTI DEVI 00415 SBIN0003551 1368 1368 Processed 13/05/2023 1534585766 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-008/9379
(Serendag) 		3406003000NRG24250420230104252 25/04/2023 RINA DEVI 3406003WL008014 RINA DEVI 00415 SBIN0003551 1368 1368 Processed 13/05/2023 1534585964 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 Herhanj JH-06-003-008-006/1670
(Serendag) 		3406003000NRG24250420230104462 25/04/2023 JALJIT SINGH 3406003WL008027 JALJIT SINGH 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534585916 MR JALJIT SINGH STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-008-008/17582
(Serendag) 		3406003000NRG24250420230104839 25/04/2023 BHAIKI DEVI 3406003WL008055 BHAIKI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534585831 MISS MAIKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 Herhanj JH-06-003-008-001/118
(Serendag) 		3406003000NRG24250420230104572 25/04/2023 MINA DEVI 3406003WL008037 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585914 MRS MINA DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-001/120116
(Serendag) 		3406003000NRG24250420230104298 25/04/2023 BIMALI DEVI 3406003WL008017 BIMALI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585951 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-001/121
(Serendag) 		3406003000NRG24250420230104299 25/04/2023 BIRENDRA SINGH 3406003WL008017 BIRENDRA SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585868 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-001/135036
(Serendag) 		3406003000NRG24250420230104443 25/04/2023 AARTI KUMARI 3406003WL008026 AARTI KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585941 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-001/135036
(Serendag) 		3406003000NRG24250420230104442 25/04/2023 BHAGWATI DEV 3406003WL008026 BHAGWATI DEV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585792 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-001/135116
(Serendag) 		3406003000NRG24250420230104444 25/04/2023 BARAN SINGH 3406003WL008026 BARAN SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585960 MR BARAN SINGH STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-001/135412
(Serendag) 		3406003000NRG24250420230104445 25/04/2023 KARMDEV SINGH 3406003WL008026 KARMDEV SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585927 MR KARAMDEV SINGH STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-001/1610
(Serendag) 		3406003000NRG24250420230104752 25/04/2023 BASANTI DEVI 3406003WL008050 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585926 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-001/1656
(Serendag) 		3406003000NRG24250420230104301 25/04/2023 MUKENDRA SINGH 3406003WL008017 MUKENDRA SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585836 MR MUKENDRA SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-001/1656
(Serendag) 		3406003000NRG24250420230104302 25/04/2023 SUNITA DEVI 3406003WL008017 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585870 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-001/1660
(Serendag) 		3406003000NRG24250420230104304 25/04/2023 SAMUDRI DEVI 3406003WL008017 SAMUDRI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585879 MISS SAMUDRI DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-001/1667
(Serendag) 		3406003000NRG24250420230104446 25/04/2023 BASANTI DEVI 3406003WL008026 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585800 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-001/1668
(Serendag) 		3406003000NRG24250420230104447 25/04/2023 TUNIYA DEVI 3406003WL008026 TUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585865 MISS TUNIYA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-001/1669
(Serendag) 		3406003000NRG24250420230104448 25/04/2023 MUNIYA DEVI 3406003WL008026 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585803 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-001/1669
(Serendag) 		3406003000NRG24250420230104449 25/04/2023 SOBHAN SINGH 3406003WL008026 SOBHAN SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585842 MR SOBHAN SINGH STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-001/17501
(Serendag) 		3406003000NRG24250420230104754 25/04/2023 BASDEV SINGH 3406003WL008050 BASDEV SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585801 MR BASUDEV SINGH STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-001/1751
(Serendag) 		3406003000NRG24250420230104450 25/04/2023 HOLI SINGH 3406003WL008026 HOLI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585922 MR HOLI SINGH STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-001/17514
(Serendag) 		3406003000NRG24250420230104314 25/04/2023 TAPESAR SINGH 3406003WL008018 TAPESAR SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585924 MR TAPESHWAR SINGH STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-001/1824
(Serendag) 		3406003000NRG24250420230104315 25/04/2023 BINOD SINGH 3406003WL008018 BINOD SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585915 MR BINOD SINGH STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-001/3490
(Serendag) 		3406003000NRG24250420230104316 25/04/2023 RAJENDRA KUMAR SIMGH 3406003WL008018 RAJENDRA KUMAR SIMGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585881 Rajendra Kumar Singh FINO PAYMENTS BANK LTD(608001)
46 Herhanj JH-06-003-008-001/51
(Serendag) 		3406003000NRG24250420230104755 25/04/2023 BADRI SINGH 3406003WL008050 BADRI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585925 MR BADRI SINGH STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-001/80115
(Serendag) 		3406003000NRG24250420230104321 25/04/2023 LALITA DEVI 3406003WL008019 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585880 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-001/86
(Serendag) 		3406003000NRG24250420230104573 25/04/2023 GOPAL SINGH 3406003WL008037 GOPAL SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585957 MR GOPAL SINGH STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-001/86
(Serendag) 		3406003000NRG24250420230104574 25/04/2023 SARO DEVI 3406003WL008037 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585751 MRS SARO DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-001/9692
(Serendag) 		3406003000NRG24250420230104322 25/04/2023 TARO DEVI 3406003WL008019 TARO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585933 MRS TARO DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-002/115
(Serendag) 		3406003000NRG24250420230104474 25/04/2023 RADHA DEVI 3406003WL008028 RADHA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585777 MISS RADHA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-002/115
(Serendag) 		3406003000NRG24250420230104475 25/04/2023 RAMDHANI YADAV 3406003WL008028 RAMDHANI YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585827 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-002/116
(Serendag) 		3406003000NRG24250420230104476 25/04/2023 LALIT YADAV 3406003WL008028 LALIT YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585819 MR LALIT YADAV STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-002/116
(Serendag) 		3406003000NRG24250420230104477 25/04/2023 SANMATIA DEVI 3406003WL008028 SANMATIA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585765 MRS SANMTIYA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-002/120
(Serendag) 		3406003000NRG24250420230104479 25/04/2023 DEVANTI DEVI 3406003WL008028 DEVANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585776 MISS MOTI DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-002/120
(Serendag) 		3406003000NRG24250420230104478 25/04/2023 KARDHANI YADAV 3406003WL008028 KARDHANI YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585775 MR KARDHANI YADAV STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-002/120161
(Serendag) 		3406003000NRG24250420230104481 25/04/2023 RAGHUDEN YADAV 3406003WL008028 RAGHUDEN YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585920 MR RADHUNANDAN YADAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-002/120161
(Serendag) 		3406003000NRG24250420230104480 25/04/2023 SUSHILA DEVI 3406003WL008028 SUSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585958 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-002/120164
(Serendag) 		3406003000NRG24250420230104482 25/04/2023 MANOJ YADAV 3406003WL008028 MANOJ YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585823 MR MANOJ YADAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-002/120164
(Serendag) 		3406003000NRG24250420230104483 25/04/2023 PRMILA DEVI 3406003WL008028 PRMILA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585747 MR MANOJ YADAV STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-002/141
(Serendag) 		3406003000NRG24250420230104326 25/04/2023 BHUNESAR YADAV 3406003WL008020 BHUNESAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585825 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-008-002/141
(Serendag) 		3406003000NRG24250420230104327 25/04/2023 MAINI DEVI 3406003WL008020 MAINI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585748 MRS KALWATITA DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-008-002/143
(Serendag) 		3406003000NRG24250420230104328 25/04/2023 MAHRANG YADAV 3406003WL008020 MAHRANG YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585826 MR MAHRANG YADAV STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-008-002/143
(Serendag) 		3406003000NRG24250420230104329 25/04/2023 MAHRANG YADAV 3406003WL008020 MAHRANG YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585750 MR MAHARNG YADAV STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-008-002/144
(Serendag) 		3406003000NRG24250420230104330 25/04/2023 SARSAWTI DEVI 3406003WL008020 SARSAWTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585818 MR ASHOK YADAV STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-008-002/147
(Serendag) 		3406003000NRG24250420230104332 25/04/2023 PRAKASH YADAV 3406003WL008020 PRAKASH YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585822 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-002/149
(Serendag) 		3406003000NRG24250420230104333 25/04/2023 RAJINDRA YADAV 3406003WL008020 RAJINDRA YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585745 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
68 Herhanj JH-06-003-008-002/150
(Serendag) 		3406003000NRG24250420230104334 25/04/2023 TUMARI LOHRA 3406003WL008020 TUMARI LOHRA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585820 MR TUMADI LOHRA STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-008-002/1647
(Serendag) 		3406003000NRG24250420230104335 25/04/2023 BINOD YADAV 3406003WL008020 BINOD YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585824 Mr. VINOD YADAV CENTRAL BANK OF INDIA(607115)
70 Herhanj JH-06-003-008-002/1647
(Serendag) 		3406003000NRG24250420230104346 25/04/2023 NIRO DEVI 3406003WL008021 NIRO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585962 MR VINOD YADAV STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-008-002/1649
(Serendag) 		3406003000NRG24250420230104347 25/04/2023 SARITA DEVI 3406003WL008021 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585955 MR SARAYU YADAV STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-008-002/1649
(Serendag) 		3406003000NRG24250420230104348 25/04/2023 SARJU YADAV 3406003WL008021 SARJU YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585921 MR SARJU YADAV STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-008-002/193
(Serendag) 		3406003000NRG24250420230104349 25/04/2023 SOMARI DEVI 3406003WL008021 SOMARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585816 MR SOMRI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-008-002/195
(Serendag) 		3406003000NRG24250420230104350 25/04/2023 SAHODARI DEVI 3406003WL008021 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585939 MISS SAHODARI DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-008-005/1091
(Serendag) 		3406003000NRG24250420230104387 25/04/2023 KALOTIYA DEVI 3406003WL008023 KALOTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585829 MISS KALOTIYA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-008-005/1136
(Serendag) 		3406003000NRG24250420230104388 25/04/2023 BINU BHUIYA 3406003WL008023 BINU BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585830 MR BINU BHUIYA STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-008-005/1176
(Serendag) 		3406003000NRG24250420230104389 25/04/2023 BASANTI DEVI 3406003WL008023 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585807 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-008-005/135
(Serendag) 		3406003000NRG24250420230104390 25/04/2023 ESARUN BIBI 3406003WL008023 ESARUN BIBI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585854 MISS AISURUN BIBI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-008-005/135028
(Serendag) 		3406003000NRG24250420230104391 25/04/2023 BALESAR SINGH 3406003WL008023 BALESAR SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585919 MR BALESAR MUNDA STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-008-005/135030
(Serendag) 		3406003000NRG24250420230104392 25/04/2023 FULMANIYA DEVI 3406003WL008023 FULMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585772 MISS FULMANIYA DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-008-005/135448
(Serendag) 		3406003000NRG24250420230104394 25/04/2023 JIVARKHAN BHUIYA 3406003WL008023 JIVARKHAN BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585857 MR JIVRAKHAN BHUIYA STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-008-005/135449
(Serendag) 		3406003000NRG24250420230104395 25/04/2023 SAMUNDARI DEVI 3406003WL008023 SAMUNDARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585930 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-008-005/135455
(Serendag) 		3406003000NRG24250420230104494 25/04/2023 MAHINDAR KUMAR 3406003WL008029 MAHINDAR KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585855 MR MAHENDAR BHUIYA STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-008-005/13552015
(Serendag) 		3406003000NRG24250420230104499 25/04/2023 RITA KUMARI 3406003WL008029 RITA KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585943 MISS RITA KUMARI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-008-005/141
(Serendag) 		3406003000NRG24250420230104500 25/04/2023 MANAGARI DEVI 3406003WL008029 MANAGARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585946 MRS MANGRI MASUMAT STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-008-005/165
(Serendag) 		3406003000NRG24250420230104501 25/04/2023 SARYOU BHUIYAN 3406003WL008029 SARYOU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585841 MR SARYU BHUYAN STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-008-005/17531
(Serendag) 		3406003000NRG24250420230104502 25/04/2023 JUGDISH BHUIYA 3406003WL008029 JUGDISH BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585853 MR JAGDISH BHUIYA STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-008-005/17531
(Serendag) 		3406003000NRG24250420230104503 25/04/2023 JUGDISH BHUIYA 3406003WL008029 JUGDISH BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585929 MR JAGADISH BHUIYAN STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-008-005/17533
(Serendag) 		3406003000NRG24250420230104278 25/04/2023 ALIHASAN SAH 3406003WL008016 ALIHASAN SAH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585851 MR ALIYHSAN SAI STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-008-005/17965
(Serendag) 		3406003000NRG24250420230104279 25/04/2023 MUNEYA BIBI 3406003WL008016 MUNEYA BIBI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585956 MISS MUNEJA BIBI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-008-005/184
(Serendag) 		3406003000NRG24250420230104281 25/04/2023 SARITA DEVI 3406003WL008016 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585828 MISS SARITA DEVI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-008-005/18635
(Serendag) 		3406003000NRG24250420230104283 25/04/2023 BIRCHI DEVI 3406003WL008016 BIRCHI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585754 MRS BIRCHHI DEVI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-008-005/18635
(Serendag) 		3406003000NRG24250420230104282 25/04/2023 SARJU PRNIYA 3406003WL008016 SARJU PRNIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585762 MR SARJU PARAHYA STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-008-005/18654
(Serendag) 		3406003000NRG24250420230104284 25/04/2023 JATURU BHUIYA 3406003WL008016 JATURU BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585764 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-008-005/187
(Serendag) 		3406003000NRG24250420230104285 25/04/2023 PANO DEVI 3406003WL008016 PANO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585852 MISS PANO DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-008-005/190
(Serendag) 		3406003000NRG24250420230104286 25/04/2023 RAMLAL SINGH 3406003WL008016 RAMLAL SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585838 Ramlal Singh FINO PAYMENTS BANK LTD(608001)
97 Herhanj JH-06-003-008-005/191
(Serendag) 		3406003000NRG24250420230104287 25/04/2023 BASMATI DEVI 3406003WL008016 BASMATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585837 MR BASMATI DEVI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-008-005/191
(Serendag) 		3406003000NRG24250420230104366 25/04/2023 MACHHINDAR SINFGH 3406003WL008022 MACHHINDAR SINFGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585839 MR MACHINDAR SINGH STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-008-005/196
(Serendag) 		3406003000NRG24250420230104367 25/04/2023 AGANI DEVI 3406003WL008022 AGANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585944 MRS AGANI DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-008-005/208
(Serendag) 		3406003000NRG24250420230104368 25/04/2023 JAGARNATH SINGH 3406003WL008022 JAGARNATH SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585840 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-008-005/214
(Serendag) 		3406003000NRG24250420230104369 25/04/2023 RAJESH BHUIYAN 3406003WL008022 RAJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585856 MR RAJESH BHUIYA STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-008-005/3808
(Serendag) 		3406003000NRG24250420230104373 25/04/2023 REENA DEVI 3406003WL008022 REENA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585869 MR RINA DEVI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-008-005/5511
(Serendag) 		3406003000NRG24250420230104374 25/04/2023 KITABUN BIBI 3406003WL008022 KITABUN BIBI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585761 MRS KITABUN BIBI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-008-005/60976
(Serendag) 		3406003000NRG24250420230104375 25/04/2023 SONMATIYA DEVI 3406003WL008022 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585923 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-008-005/7011
(Serendag) 		3406003000NRG24250420230104406 25/04/2023 MUNIYA DEVI 3406003WL008024 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585887 MUNIYA DEVI UNION BANK OF INDIA(508500)
106 Herhanj JH-06-003-008-005/7012
(Serendag) 		3406003000NRG24250420230104407 25/04/2023 CHATHIL BHUIYAN 3406003WL008024 CHATHIL BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585889 Chathil Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
107 Herhanj JH-06-003-008-005/7015
(Serendag) 		3406003000NRG24250420230104408 25/04/2023 ATAWA BHUIYAN 3406003WL008024 ATAWA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585888 MR ATAWA BHUIYAN STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-008-005/7017
(Serendag) 		3406003000NRG24250420230104409 25/04/2023 RAVANTI DEVI 3406003WL008024 RAVANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585885 MISS RAVANTI DEVI STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-008-005/7018
(Serendag) 		3406003000NRG24250420230104410 25/04/2023 LALKU BHUIYAN 3406003WL008024 LALKU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585886 MR LALAKU BHUIYAN STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-008-005/82
(Serendag) 		3406003000NRG24250420230104411 25/04/2023 MD FARUQ ANSARI 3406003WL008024 MD FARUQ ANSARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585965 Mr. MD FARUQUE ANSARI VANANCHAL GRAMIN BANK(607210)
111 Herhanj JH-06-003-008-005/976
(Serendag) 		3406003000NRG24250420230104413 25/04/2023 BALRAM SINGH 3406003WL008024 BALRAM SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585804 MR BALRAM SINGH STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-008-005/982
(Serendag) 		3406003000NRG24250420230104415 25/04/2023 UGANI DEVI 3406003WL008024 UGANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585805 MRS UGANI DEVI STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-008-006/1033
(Serendag) 		3406003000NRG24250420230104460 25/04/2023 ARJUN SINGH 3406003WL008027 ARJUN SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585848 MR ARJUN SINGH STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-008-006/1037
(Serendag) 		3406003000NRG24250420230104958 25/04/2023 LALITA DEVI 3406003WL008063 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585782 MISS LALITA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-008-006/1040
(Serendag) 		3406003000NRG24250420230104959 25/04/2023 SAROJA DEVI 3406003WL008063 SAROJA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585784 MISS SAROJA DEVI STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-008-006/1110
(Serendag) 		3406003000NRG24250420230104960 25/04/2023 SAHOGA DEVI 3406003WL008063 SAHOGA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585781 MISS SAHOGA DEVI STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-008-006/120012
(Serendag) 		3406003000NRG24250420230104461 25/04/2023 MAHENDRA MOCHI 3406003WL008027 MAHENDRA MOCHI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585821 MISS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-008-006/1312
(Serendag) 		3406003000NRG24250420230104961 25/04/2023 CHARWA DEVI 3406003WL008063 CHARWA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585760 MISS CHARWA DEVI STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-008-006/15690
(Serendag) 		3406003000NRG24250420230104962 25/04/2023 JAMUNA MISTRI 3406003WL008063 JAMUNA MISTRI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585917 MR JAMUNA MISTRI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-008-006/2867
(Serendag) 		3406003000NRG24250420230104463 25/04/2023 TARO DEVI 3406003WL008027 TARO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585817 MISS TARO DEVI STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-008-006/303
(Serendag) 		3406003000NRG24250420230104464 25/04/2023 UMESH BHUEYA 3406003WL008027 UMESH BHUEYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585867 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-008-007/1032
(Serendag) 		3406003000NRG24250420230104892 25/04/2023 JANGALI SINGH 3406003WL008058 JANGALI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585815 MR JANGALI SINGH STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-008-007/1076
(Serendag) 		3406003000NRG24250420230104351 25/04/2023 KASHI SINGH 3406003WL008021 KASHI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585911 MR KASHI SINGH STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-008-007/1098
(Serendag) 		3406003000NRG24250420230104352 25/04/2023 KAOLASHIYA DEVI 3406003WL008021 KAOLASHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585928 MRS KAOLASHIYA DEVI STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-008-007/1145
(Serendag) 		3406003000NRG24250420230104353 25/04/2023 SANGITA DEVI 3406003WL008021 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585873 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-008-007/1146
(Serendag) 		3406003000NRG24250420230104354 25/04/2023 CHANDARDEV SINGH 3406003WL008021 CHANDARDEV SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585950 MR CHANDRADEV SINGH STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-008-007/1146
(Serendag) 		3406003000NRG24250420230104355 25/04/2023 KALAWATI DEVI 3406003WL008021 KALAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585749 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-008-007/120037
(Serendag) 		3406003000NRG24250420230104893 25/04/2023 KASHI SINGH 3406003WL008058 KASHI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585912 MR BIFAN SINGH STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-008-007/120038
(Serendag) 		3406003000NRG24250420230104894 25/04/2023 SAHBTIYA DEVI 3406003WL008058 SAHBTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585763 MRS SAHBATIYA DEVI STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-008-007/120201
(Serendag) 		3406003000NRG24250420230104896 25/04/2023 SITU SINGH 3406003WL008058 SITU SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585746 MRS SOHRI DEVI STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-008-007/24555
(Serendag) 		3406003000NRG24250420230104897 25/04/2023 JANU SINGH 3406003WL008058 JANU SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585862 MR JANUSINGH NGO MANDIPKUMARSINGH STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-008-007/6022
(Serendag) 		3406003000NRG24250420230104898 25/04/2023 SANJAY SINGH 3406003WL008058 SANJAY SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585744 Sanjay Singh FINO PAYMENTS BANK LTD(608001)
133 Herhanj JH-06-003-008-008/1043
(Serendag) 		3406003000NRG24250420230104465 25/04/2023 BISHUN YADAV 3406003WL008027 BISHUN YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585883 MR BISHUN YADAV STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-008-008/1044
(Serendag) 		3406003000NRG24250420230104466 25/04/2023 LILAWATI DEVI 3406003WL008027 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585949 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-008-008/1056
(Serendag) 		3406003000NRG24250420230104248 25/04/2023 RAJMUNI DEVI 3406003WL008014 RAJMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585874 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-008-008/1060
(Serendag) 		3406003000NRG24250420230104263 25/04/2023 MAHESH THAKUR 3406003WL008015 MAHESH THAKUR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585953 MR MAHESH THAKUR STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-008-008/1073
(Serendag) 		3406003000NRG24250420230104220 25/04/2023 DHIRAJ KUMAR YADAV 3406003WL008011 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585783 MR DHIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-008-008/108
(Serendag) 		3406003000NRG24250420230104206 25/04/2023 GITA DEVI 3406003WL008010 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585948 MISS GITA DEVI STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-008-008/1111
(Serendag) 		3406003000NRG24250420230104426 25/04/2023 DINESH KUMAR 3406003WL008025 DINESH KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585759 MR DINESH KUMAR STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-008-008/1121
(Serendag) 		3406003000NRG24250420230104872 25/04/2023 BASANTI DEVI 3406003WL008057 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585876 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-008-008/1125
(Serendag) 		3406003000NRG24250420230104207 25/04/2023 RINKI DEVI 3406003WL008010 RINKI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585875 MISS RINKI DEVI STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-008-008/1142
(Serendag) 		3406003000NRG24250420230104264 25/04/2023 ANITA DEVI 3406003WL008015 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585789 MISS ANITA DEVI STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-008-008/1144
(Serendag) 		3406003000NRG24250420230104221 25/04/2023 BASANTI DEVI 3406003WL008011 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585788 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-008-008/1177
(Serendag) 		3406003000NRG24250420230104814 25/04/2023 GAYTRI DEVI 3406003WL008054 GAYTRI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585877 Mr. KISHUN KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
145 Herhanj JH-06-003-008-008/1184
(Serendag) 		3406003000NRG24250420230104797 25/04/2023 PRAMILA DEVI 3406003WL008053 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585878 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-008-008/12107
(Serendag) 		3406003000NRG24250420230104798 25/04/2023 PREMA DEVI 3406003WL008053 PREMA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585863 MISS PREMA DEVI STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-008-008/12109
(Serendag) 		3406003000NRG24250420230104428 25/04/2023 VINOD SINGH 3406003WL008025 VINOD SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585813 MR BINOD SINGH STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-008-008/12112
(Serendag) 		3406003000NRG24250420230104772 25/04/2023 SUBHAM KUMAR 3406003WL008051 SUBHAM KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585767 Subham Kumar FINO PAYMENTS BANK LTD(608001)
149 Herhanj JH-06-003-008-008/135
(Serendag) 		3406003000NRG24250420230104835 25/04/2023 MAHVIR SINGH 3406003WL008055 MAHVIR SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585936 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-008-008/135128
(Serendag) 		3406003000NRG24250420230104856 25/04/2023 LAKHAN SINGH 3406003WL008056 LAKHAN SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585846 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-008-008/135130
(Serendag) 		3406003000NRG24250420230104222 25/04/2023 KEDAR PRASAD 3406003WL008011 KEDAR PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585932 MR KEDAR SAW STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-008-008/135130
(Serendag) 		3406003000NRG24250420230104223 25/04/2023 LILAWATI DEVI 3406003WL008011 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585786 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-008-008/135186
(Serendag) 		3406003000NRG24250420230104208 25/04/2023 BHITAL RAZAK 3406003WL008010 BHITAL RAZAK 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585794 MR SHITAL BAITHA STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-008-008/135189
(Serendag) 		3406003000NRG24250420230104873 25/04/2023 MANTI DEVI 3406003WL008057 MANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585798 MISS MALTI DEVI STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-008-008/1351891
(Serendag) 		3406003000NRG24250420230104874 25/04/2023 BIFA SINGH 3406003WL008057 BIFA SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585797 MR VIFAI SINGH STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-008-008/135192
(Serendag) 		3406003000NRG24250420230104777 25/04/2023 BANAASI SINGH 3406003WL008052 BANAASI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585835 MR BANARSI SINGH STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-008-008/135192
(Serendag) 		3406003000NRG24250420230104778 25/04/2023 PANWA DEVI 3406003WL008052 PANWA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585845 MISS PANWA DEVI STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-008-008/135193
(Serendag) 		3406003000NRG24250420230104857 25/04/2023 JHALO DEVI 3406003WL008056 JHALO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585778 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-008-008/1351931
(Serendag) 		3406003000NRG24250420230104875 25/04/2023 SAKHIYA DEVI 3406003WL008057 SAKHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585942 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-008-008/135195
(Serendag) 		3406003000NRG24250420230104876 25/04/2023 JOGO DEVI 3406003WL008057 JOGO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585791 MISS JOGO DEVI STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-008-008/135196
(Serendag) 		3406003000NRG24250420230104779 25/04/2023 RAJMJIYA DEVI 3406003WL008052 RAJMJIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585796 MISS RAJMUNIYA DEVI STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-008-008/135199
(Serendag) 		3406003000NRG24250420230104209 25/04/2023 LALITA DEVI 3406003WL008010 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585758 MRS LALITA DEVI STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-008-008/135207
(Serendag) 		3406003000NRG24250420230104429 25/04/2023 JASHODA DEVI 3406003WL008025 JASHODA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585913 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-008-008/135207
(Serendag) 		3406003000NRG24250420230104265 25/04/2023 SUDESHWAR YADAV 3406003WL008015 SUDESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585780 MR SUDESHWAR YADAV STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-008-008/135217
(Serendag) 		3406003000NRG24250420230104210 25/04/2023 ASHOK KUMAR 3406003WL008010 ASHOK KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585757 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
166 Herhanj JH-06-003-008-008/13552003
(Serendag) 		3406003000NRG24250420230104558 25/04/2023 Parem kumar yadav 3406003WL008035 Parem kumar yadav 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585810 MR PAREM KUMAR YADAV STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-008-008/13552032
(Serendag) 		3406003000NRG24250420230104773 25/04/2023 Md abbas Miyan 3406003WL008051 Md abbas Miyan 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585861 MR MDABBASMIYAN NGO MDADIL STATE BANK OF INDIA(508548)
168 Herhanj JH-06-003-008-008/1374
(Serendag) 		3406003000NRG24250420230104578 25/04/2023 RUPLAL YADAV 3406003WL008038 RUPLAL YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585871 MR RUPLAL KUMAR YADAV STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-008-008/142
(Serendag) 		3406003000NRG24250420230104859 25/04/2023 LILAWATI DEVI 3406003WL008056 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585844 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
170 Herhanj JH-06-003-008-008/144
(Serendag) 		3406003000NRG24250420230104838 25/04/2023 SAHABIR SINGH 3406003WL008055 SAHABIR SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585934 MR SAHABIR SINGH STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-008-008/145
(Serendag) 		3406003000NRG24250420230104780 25/04/2023 BHAGRATI SINGH 3406003WL008052 BHAGRATI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585774 MR BHAGRATI SINGH STATE BANK OF INDIA(508548)
172 Herhanj JH-06-003-008-008/15937
(Serendag) 		3406003000NRG24250420230104781 25/04/2023 GOPAL SINGH 3406003WL008052 GOPAL SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585935 MR GOUPAL SINGH STATE BANK OF INDIA(508548)
173 Herhanj JH-06-003-008-008/17523
(Serendag) 		3406003000NRG24250420230104431 25/04/2023 MUSAPHIR YADAV 3406003WL008025 MUSAPHIR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585918 MR MUSAFIR YADAV STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-008-008/17571
(Serendag) 		3406003000NRG24250420230104860 25/04/2023 DEVAN SINGH 3406003WL008056 DEVAN SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585938 MISS ROLYA DEVI STATE BANK OF INDIA(508548)
175 Herhanj JH-06-003-008-008/17576
(Serendag) 		3406003000NRG24250420230104799 25/04/2023 SIBRAT SINGH 3406003WL008053 SIBRAT SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585843 MISS ANTEE DEVI STATE BANK OF INDIA(508548)
176 Herhanj JH-06-003-008-008/17578
(Serendag) 		3406003000NRG24250420230104782 25/04/2023 BUDHAN SINGH 3406003WL008052 BUDHAN SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585832 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-008-008/175801
(Serendag) 		3406003000NRG24250420230104861 25/04/2023 SAHODARI DEVI 3406003WL008056 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585833 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-008-008/17581
(Serendag) 		3406003000NRG24250420230104783 25/04/2023 PRABTIYA DEVI 3406003WL008052 PRABTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585834 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-008-008/17584
(Serendag) 		3406003000NRG24250420230104840 25/04/2023 BIHARI SINGH 3406003WL008055 BIHARI SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585937 MR BIHARI SINGH STATE BANK OF INDIA(508548)
180 Herhanj JH-06-003-008-008/17585
(Serendag) 		3406003000NRG24250420230104266 25/04/2023 JATRU SINGH 3406003WL008015 JATRU SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585773 MR JATRU SINGH STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-008-008/17590
(Serendag) 		3406003000NRG24250420230104239 25/04/2023 BANARASI RAM 3406003WL008013 BANARASI RAM 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585849 MR BANARASI BHUIYAN STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-008-008/17591
(Serendag) 		3406003000NRG24250420230104841 25/04/2023 KARAM BHUIYA 3406003WL008055 KARAM BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585866 MR KARAM BHUIYAN STATE BANK OF INDIA(508548)
183 Herhanj JH-06-003-008-008/17594
(Serendag) 		3406003000NRG24250420230104800 25/04/2023 KAMESHWAR PRASAD 3406003WL008053 KAMESHWAR PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585755 MR KAMESHWAR SAV STATE BANK OF INDIA(508548)
184 Herhanj JH-06-003-008-008/17594
(Serendag) 		3406003000NRG24250420230104801 25/04/2023 KAMLI DEVI 3406003WL008053 KAMLI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585809 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
185 Herhanj JH-06-003-008-008/17596
(Serendag) 		3406003000NRG24250420230104251 25/04/2023 PRITI DEVI 3406003WL008014 PRITI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585872 PRITI KUMARI CANARA BANK(508532)
186 Herhanj JH-06-003-008-008/17599
(Serendag) 		3406003000NRG24250420230104862 25/04/2023 SUNITA DEVI 3406003WL008056 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585812 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-008-008/17890
(Serendag) 		3406003000NRG24250420230104877 25/04/2023 SONI DEVI 3406003WL008057 SONI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585787 MISS SONI DEVI STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-008-008/179
(Serendag) 		3406003000NRG24250420230104240 25/04/2023 LUVKUSH KUMAR 3406003WL008013 LUVKUSH KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585850 MR LAWKUSH KUMAR STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-008-008/1791
(Serendag) 		3406003000NRG24250420230104878 25/04/2023 SAKINA KHATOON 3406003WL008057 SAKINA KHATOON 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585790 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
190 Herhanj JH-06-003-008-008/1794
(Serendag) 		3406003000NRG24250420230104802 25/04/2023 SANJEEV KUMAR GUPTA 3406003WL008053 SANJEEV KUMAR GUPTA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585799 MR SANJEEV KUMAR GUPTA STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-008-008/191
(Serendag) 		3406003000NRG24250420230104843 25/04/2023 ARVIND PRASAD 3406003WL008055 ARVIND PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585966 MR ARABINDA PRASAD STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-008-008/192
(Serendag) 		3406003000NRG24250420230104433 25/04/2023 KABUTARI DEVI 3406003WL008025 KABUTARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585961 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-008-008/192
(Serendag) 		3406003000NRG24250420230104432 25/04/2023 SHANKAR PRASAD 3406003WL008025 SHANKAR PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585793 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-008-008/198
(Serendag) 		3406003000NRG24250420230104803 25/04/2023 ARUN PRASAD 3406003WL008053 ARUN PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585742 Arun Prasad FINO PAYMENTS BANK LTD(608001)
195 Herhanj JH-06-003-008-008/199
(Serendag) 		3406003000NRG24250420230104559 25/04/2023 NANDU PRASAD 3406003WL008035 NANDU PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585859 MR NANDU PRASAD STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-008-008/2005
(Serendag) 		3406003000NRG24250420230104225 25/04/2023 BIHARI PRASAD 3406003WL008011 BIHARI PRASAD 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585959 MR BIHARI PRASAD STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-008-008/2008
(Serendag) 		3406003000NRG24250420230104580 25/04/2023 PUNITA DEVI 3406003WL008038 PUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585795 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-008-008/208
(Serendag) 		3406003000NRG24250420230104560 25/04/2023 DHIRAJ KUMAR 3406003WL008035 DHIRAJ KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585954 MR DHIRAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-008-008/230
(Serendag) 		3406003000NRG24250420230104844 25/04/2023 ANJANI YADAV 3406003WL008055 ANJANI YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585858 MISS SARITA DEVI STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-008-008/305
(Serendag) 		3406003000NRG24250420230104241 25/04/2023 SANTU SINGH 3406003WL008013 SANTU SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585771 MR SANTU SINGH STATE BANK OF INDIA(508548)
201 Herhanj JH-06-003-008-008/306
(Serendag) 		3406003000NRG24250420230104785 25/04/2023 RAMDAS SINGH 3406003WL008052 RAMDAS SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585847 MR RAMDAS SINGH STATE BANK OF INDIA(508548)
202 Herhanj JH-06-003-008-008/3281
(Serendag) 		3406003000NRG24250420230104879 25/04/2023 NOORJAHANI BIBI 3406003WL008057 NOORJAHANI BIBI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585931 MISS NOORJAHANI BIBI STATE BANK OF INDIA(508548)
203 Herhanj JH-06-003-008-008/38019
(Serendag) 		3406003000NRG24250420230104269 25/04/2023 PARO DEVI 3406003WL008015 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585752 MRS PAROI DEVI STATE BANK OF INDIA(508548)
204 Herhanj JH-06-003-008-008/6551
(Serendag) 		3406003000NRG24250420230104908 25/04/2023 Dipak Kumar Prajapati 3406003WL008059 Dipak Kumar Prajapati 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585811 MR DIPAK KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
205 Herhanj JH-06-003-008-008/7
(Serendag) 		3406003000NRG24250420230104581 25/04/2023 LAXCHO DEVI 3406003WL008038 LAXCHO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585940 MRS LAKSHO DEVI STATE BANK OF INDIA(508548)
206 Herhanj JH-06-003-008-008/7206
(Serendag) 		3406003000NRG24250420230104819 25/04/2023 BABITA DEVI 3406003WL008054 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585864 MISS BABITA DEVI STATE BANK OF INDIA(508548)
207 Herhanj JH-06-003-008-008/72125
(Serendag) 		3406003000NRG24250420230104909 25/04/2023 Rubi Kumari 3406003WL008059 Rubi Kumari 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585769 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
208 Herhanj JH-06-003-008-008/75
(Serendag) 		3406003000NRG24250420230104740 25/04/2023 JIRMANIYA DEVI 3406003WL008049 JIRMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585743 AKHILESH KUMAR YADAV S/O ISHWARI YADAV BANK OF INDIA(508505)
209 Herhanj JH-06-003-008-008/76
(Serendag) 		3406003000NRG24250420230104911 25/04/2023 GUDI DEVI 3406003WL008059 GUDI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585806 MR SANTOSH PRAJAPATI STATE BANK OF INDIA(508548)
210 Herhanj JH-06-003-008-008/85
(Serendag) 		3406003000NRG24250420230104913 25/04/2023 DHANDEO PRAJAPATI 3406003WL008059 DHANDEO PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585967 MR DHANDEV PRAJAPATI STATE BANK OF INDIA(508548)
211 Herhanj JH-06-003-008-008/89
(Serendag) 		3406003000NRG24250420230104563 25/04/2023 MEGHAWATI DEVI 3406003WL008035 MEGHAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585947 MISS MEGHAWATI DEVI STATE BANK OF INDIA(508548)
212 Herhanj JH-06-003-008-008/89
(Serendag) 		3406003000NRG24250420230104562 25/04/2023 SHIVNATH YADAV 3406003WL008035 SHIVNATH YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585802 MR SIVNATH YADAV STATE BANK OF INDIA(508548)
213 Herhanj JH-06-003-008-008/9376
(Serendag) 		3406003000NRG24250420230104863 25/04/2023 JUBEDA BIBI 3406003WL008056 JUBEDA BIBI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585779 MISS JUBAIDA BIBI STATE BANK OF INDIA(508548)
214 Herhanj JH-06-003-008-008/9377
(Serendag) 		3406003000NRG24250420230104822 25/04/2023 SIDHI DEVI 3406003WL008054 SIDHI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585753 MRS SINDHI DEVI STATE BANK OF INDIA(508548)
215 Herhanj JH-06-003-008-008/9382
(Serendag) 		3406003000NRG24250420230104227 25/04/2023 VIKKI KUMAR 3406003WL008011 VIKKI KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585768 MR VICKY KUMAR STATE BANK OF INDIA(508548)
216 Herhanj JH-06-003-008-008/9384
(Serendag) 		3406003000NRG24250420230104881 25/04/2023 SAHANI KHATUN 3406003WL008057 SAHANI KHATUN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585814 MISS SAHANI PARWEEN STATE BANK OF INDIA(508548)
217 Herhanj JH-06-003-008-008/9713
(Serendag) 		3406003000NRG24250420230104582 25/04/2023 CHARKU SINGH 3406003WL008038 CHARKU SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585882 CHARKU SINGH BANK OF INDIA(508505)
218 Herhanj JH-06-003-008-009/17597
(Serendag) 		3406003000NRG24250420230104742 25/04/2023 SUKHDEV MOCHI 3406003WL008049 SUKHDEV MOCHI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585952 Mr. SUKDEV MOCHI CENTRAL BANK OF INDIA(607115)
219 Herhanj JH-06-003-008-009/3319
(Serendag) 		3406003000NRG24250420230104744 25/04/2023 SUNIL KUMARI 3406003WL008049 SUNIL KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585860 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
220 Herhanj JH-06-008-008-009/1038
(Serendag) 		3406003000NRG24250420230104745 25/04/2023 ANIL KUMAR 3406003WL008049 ANIL KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1534585770 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 266760 266760
221 Herhanj JH-06-003-008-008/142
(Serendag) 		3406003000NRG24250420230104858 25/04/2023 MAHRANG 3406003WL008056 MAHRANG 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534585945 MR MAHRANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
222 Herhanj JH-06-003-008-001/8356
(Serendag) 		3406003000NRG24250420230104758 25/04/2023 RAJESH SINGH 3406003WL008050 RAJESH SINGH 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585896 MR RAJESH SINGH STATE BANK OF INDIA(508548)
223 Herhanj JH-06-003-008-001/8357
(Serendag) 		3406003000NRG24250420230104761 25/04/2023 BASMATI DEVI 3406003WL008050 BASMATI DEVI 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585901 BASMATI DEVI UNION BANK OF INDIA(508500)
224 Herhanj JH-06-003-008-005/13552008
(Serendag) 		3406003000NRG24250420230104495 25/04/2023 MANJU KUMARI 3406003WL008029 MANJU KUMARI 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585898 MANJU KUMARI UNION BANK OF INDIA(508500)
225 Herhanj JH-06-003-008-005/13552010
(Serendag) 		3406003000NRG24250420230104496 25/04/2023 RAMLAL SINGH 3406003WL008029 RAMLAL SINGH 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585899 RAMLAL SINGH UNION BANK OF INDIA(508500)
226 Herhanj JH-06-003-008-005/13552013
(Serendag) 		3406003000NRG24250420230104497 25/04/2023 DHANESHWAR SINGH 3406003WL008029 DHANESHWAR SINGH 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585900 DHANESHAR SINGH UNION BANK OF INDIA(508500)
227 Herhanj JH-06-003-008-008/12106
(Serendag) 		3406003000NRG24250420230104834 25/04/2023 JAGARNATH SINGH 3406003WL008055 JAGARNATH SINGH 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585910 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
228 Herhanj JH-06-003-008-009/2472
(Serendag) 		3406003000NRG24250420230104743 25/04/2023 RITA DEVI 3406003WL008049 RITA DEVI 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1534585897 MR SUKADEV MOCHI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
229 Herhanj JH-06-003-008-008/23334
(Serendag) 		3406003000NRG24250420230104561 25/04/2023 Dablu Kumar 3406003WL008035 Dablu Kumar 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1534585902 DABLU KUMAR SO UMESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
230 Herhanj JH-06-003-008-008/198
(Serendag) 		3406003000NRG24250420230104804 25/04/2023 PAPU PRASAD 3406003WL008053 PAPU PRASAD 00468 UBIN0572870 1368 1368 Processed 13/05/2023 1534585903 PAPPU PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
231 Herhanj JH-06-003-008-008/135127
(Serendag) 		3406003000NRG24250420230104238 25/04/2023 DUKHANI DEVI 3406003WL008013 DUKHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534585904 Mr. JAYMANGAL PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
232 Herhanj JH-06-003-008-008/252
(Serendag) 		3406003000NRG24250420230104818 25/04/2023 ANAR DEVI 3406003WL008054 ANAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534585808 MRS ANAR DEVI STATE BANK OF INDIA(508548)
233 Herhanj JH-06-003-008-008/76
(Serendag) 		3406003000NRG24250420230104910 25/04/2023 SANTOSH PRAJAPATI 3406003WL008059 SANTOSH PRAJAPATI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534585785 MR SANTOSH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
234 Herhanj JH-06-003-008-005/3807
(Serendag) 		3406003000NRG24250420230104371 25/04/2023 HARI BHUIYAN 3406003WL008022 HARI BHUIYAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534585969 Hari Bhuniya FINO PAYMENTS BANK LTD(608001)
235 Herhanj JH-06-003-008-005/3807
(Serendag) 		3406003000NRG24250420230104372 25/04/2023 KAVITA DEVI 3406003WL008022 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534585968 Kabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
236 Herhanj JH-06-003-008-008/1118
(Serendag) 		3406003000NRG24250420230104776 25/04/2023 BINDI DEVI 3406003WL008052 BINDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534585906 Bindi Kumari BANK OF BARODA(606985)
237 Herhanj JH-06-003-008-008/9383
(Serendag) 		3406003000NRG24250420230104254 25/04/2023 RANI KUMARI 3406003WL008014 RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534585905 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
238 Herhanj JH-06-003-008-005/13552014
(Serendag) 		3406003000NRG24250420230104498 25/04/2023 RUJMANIYA KUMARI 3406003WL008029 RUJMANIYA KUMARI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1534585895 Rujmaniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 325584 325584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_250423APB_FTO_55316 AXIS BANK UTIB0003251 Latehar 4104
2 Balumath JH3406003008_250423APB_FTO_55316 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 1368
3 Balumath JH3406003008_250423APB_FTO_55316 BANK OF INDIA BKID0004697 PISKA MORE 1368
4 Balumath JH3406003008_250423APB_FTO_55316 BANK OF INDIA BKID0004912 KHELARI 1368
5 Balumath JH3406003008_250423APB_FTO_55316 BANK OF INDIA BKID0005901 LATEHAR 4104
6 Balumath JH3406003008_250423APB_FTO_55316 Central Bank Of India CBIN0281573 BALUMATH 10944
7 Balumath JH3406003008_250423APB_FTO_55316 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
8 Balumath JH3406003008_250423APB_FTO_55316 State Bank of India SBIN0003551 PANKI 6840
9 Balumath JH3406003008_250423APB_FTO_55316 State Bank of India SBIN0009498 BHAISADON 2736
10 Balumath JH3406003008_250423APB_FTO_55316 State Bank of India SBIN0014728 HERHANJ 266760
11 Balumath JH3406003008_250423APB_FTO_55316 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
12 Balumath JH3406003008_250423APB_FTO_55316 Union Bank of India UBIN0564486 LATEHAR 9576
13 Balumath JH3406003008_250423APB_FTO_55316 Union Bank of India UBIN0564834 CHANDWA 1368
14 Balumath JH3406003008_250423APB_FTO_55316 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
15 Balumath JH3406003008_250423APB_FTO_55316 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
16 Balumath JH3406003008_250423APB_FTO_55316 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
17 Balumath JH3406003008_250423APB_FTO_55316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
18 Balumath JH3406003008_250423APB_FTO_55316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1368
19 Balumath JH3406003008_250423APB_FTO_55316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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